Voucher Wise Summary Report
Opening Balance | 398,983.82 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 47,108 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 720 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 17.7 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 89,105 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 300 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:17 PM. |